Civic Intelligence

Light House Manor Inc.

990 • Fiscal year 2013 • EIN 58-1910026

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
2405 Satellite Blvd No 10030096

(678) 330-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,671,907

Down $67,416 (-3.9%) from 2012

Net Assets

Down

$1,627,731

Down $66,923 (-3.9%) from 2012

Liabilities

Down

$44,176

Down $493 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

$529,844

No earlier filing loaded for comparison.

Expenses

Down

$596,767

Down $9,669 (-1.6%) from 2012

Net Income

-$66,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,906,064Liabilities 2010: $29,426Net Assets 2010: $1,876,6382010Assets 2011: $1,827,959Liabilities 2011: $30,100Net Assets 2011: $1,797,8592011Assets 2012: $1,739,323Liabilities 2012: $44,669Net Assets 2012: $1,694,6542012Assets 2013: $1,671,907Liabilities 2013: $44,176Net Assets 2013: $1,627,7312013Assets 2014: $1,590,152Liabilities 2014: $50,806Net Assets 2014: $1,539,3462014Assets 2015: $1,488,977Liabilities 2015: $42,246Net Assets 2015: $1,446,7312015Assets 2016: $1,433,698Liabilities 2016: $47,744Net Assets 2016: $1,385,9542016Assets 2017: $1,373,956Liabilities 2017: $65,536Net Assets 2017: $1,308,4202017Assets 2018: $1,238,761Liabilities 2018: $53,733Net Assets 2018: $1,185,0282018Assets 2019: $1,194,363Liabilities 2019: $63,778Net Assets 2019: $1,130,5852019Assets 2020: $1,130,546Liabilities 2020: $58,365Net Assets 2020: $1,072,1812020Assets 2021: $1,089,363Liabilities 2021: $66,430Net Assets 2021: $1,022,9332021Assets 2022: $1,067,606Liabilities 2022: $81,610Net Assets 2022: $985,9962022Assets 2023: $1,000,568Liabilities 2023: $75,199Net Assets 2023: $925,3692023Assets 2024: $924,922Liabilities 2024: $85,326Net Assets 2024: $839,5962024

Highlighted filing

2013

Assets$1,671,907
Liabilities$44,176
Net Assets$1,627,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $566,6532010Expenses 2011: $572,2762011Expenses 2012: $606,4362012Revenue 2013: $529,844Expenses 2013: $596,767Net Income 2013: -$66,9232013Revenue 2014: $561,244Expenses 2014: $649,629Net Income 2014: -$88,3852014Revenue 2015: $575,238Expenses 2015: $667,853Net Income 2015: -$92,6152015Revenue 2016: $596,067Expenses 2016: $656,844Net Income 2016: -$60,7772016Revenue 2017: $604,745Expenses 2017: $682,279Net Income 2017: -$77,5342017Revenue 2018: $619,851Expenses 2018: $743,243Net Income 2018: -$123,3922018Revenue 2019: $635,483Expenses 2019: $689,926Net Income 2019: -$54,4432019Revenue 2020: $637,772Expenses 2020: $696,176Net Income 2020: -$58,4042020Revenue 2021: $639,961Expenses 2021: $689,209Net Income 2021: -$49,2482021Revenue 2022: $664,357Expenses 2022: $701,294Net Income 2022: -$36,9372022Revenue 2023: $685,802Expenses 2023: $746,429Net Income 2023: -$60,6272023Revenue 2024: $696,051Expenses 2024: $781,824Net Income 2024: -$85,7732024

Highlighted filing

2013

Revenue$529,844
Expenses$596,767
Net Income-$66,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$529,844
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,955$1,394,747▼ $80,208
Savings and Temporary Cash Investments$236,247$243,946▲ $7,699
Prepaid Expenses and Deferred Charges$20,635$30,449▲ $9,814
Cash and Non-Interest-Bearing Accounts$2,823$2,223▼ $600
Accounts Receivable$4,663$542▼ $4,121
Total Assets$1,739,323$1,671,907▼ $67,416
Liabilities
Accounts Payable and Accrued Expenses$26,999$19,030▼ $7,969
Other Liabilities$17,228$17,920▲ $692
Deferred Revenue$442$7,226▲ $6,784
Total Liabilities$44,669$44,176▼ $493
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,654$1,627,731▼ $66,923
Total Net Assets Fund Balance$1,694,654$1,627,731▼ $66,923
Total Liabilities and Net Assets / Fund Balance$1,739,323$1,671,907▼ $67,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,281$1,380,083$2,560,364
Land$214,258-$214,258
Equipment$208$62,371$62,579
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
H Champale BrownPresident
Robert FaulknerVice President
Deborah MackDirector
Gary CoxDirector
Jeffrey BurtonDirector
Michael LeveretteDirector
Ronald McduffeDirector
Gloria MaddoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,111
Investment Income
$157
Other Revenue
$5,576
Change in Net Assets
$-66,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,844
Total Revenue per Form 990
$529,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,368
Salaries, Compensation, and Employee Benefits$163,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,999--$202,999
Other Salaries and Wages$115,528--$115,528
Depreciation Depletion$89,990--$89,990
Fees for Services Management-$85,610-$85,610
Other Employee Benefits$34,198--$34,198
Insurance$22,048--$22,048
Fees for Services Accounting-$16,414-$16,414
Office Expenses$14,030--$14,030
Payroll Taxes$8,453--$8,453
Pension Plan Contributions$5,220--$5,220
Conferences and Meetings$598--$598
Advertising$390--$390
Other Expenses$251$573-$251
Total Functional Expenses$494,170$102,597$0$596,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,767
Total Expenses per Audited Statements$596,767
Total Expenses per Form 990$596,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,773
Other Current Liabilities$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar inc. The management company as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

Form 990, Part VI, Section A, Line 8B

“The organization documents meetings held by the governing body. There are no committees.”

Form 990, Part VI, Section B, Line 11

“The officer of the board will review the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1910026
Phone
6783302000

Signing Officer

Name
H Champale Brown
Title
President
Phone
6783302000
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Champale Brown
Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Matt Menerey
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 5 and Part V, Line 2A

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

Part XII, Line 2C

“An officer of the board reviews the audited financial statements prior to their issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under u.s. Internal revenue code section 501(c)(3) and has been determined by the internal revenue service not to be a private foundation under section 509(a) of the code. Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02422509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01908
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02421779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433571
IRS990ScheduleA/Total509Grp/TotalAmt02422509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER U.S. INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394747
IRS990ScheduleD/TotalExpensesPerForm990Amt0596767
IRS990ScheduleD/TotalLiabilityAmt017920
IRS990ScheduleD/TotalRevenuePerForm990Amt0529844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS MANSERMAR INC. THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01739323
IRS990/TotalAssetsEOYAmt01671907
IRS990/TotalAssetsGrp/BOYAmt01739323
IRS990/TotalAssetsGrp/EOYAmt01671907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044669
IRS990/TotalLiabilitiesEOYAmt044176
IRS990/TotalLiabilitiesGrp/BOYAmt044669
IRS990/TotalLiabilitiesGrp/EOYAmt044176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494170
IRS990/TotalProgramServiceRevenueAmt0524111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01694654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01627731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102405 SATELLITE BLVD NO 100
IRS990/USAddress/City0DULUTH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030096
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,907
Liabilities
$44,176
Net assets
$1,627,731
Revenue
$529,844
Expenses
$596,767
Net income
-$66,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.70$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.56$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.57